Prepare and improve recurring financial reporting and variance analysis for the German business.
Support budgeting and forecasting processes by owning and improving the forecasting model.
Analyze commercial and operational KPIs such as revenue, margin, marketing spend, and customer economics.
Redcare Pharmacy is Europe's No.1 e-pharmacy, powered by passionate teams and cutting-edge innovation, striving for a vision of universal health. The company fosters a collaborative work environment where employees feel valued and inspired.
Act as a strategic finance partner, translating complex financial questions into clear insights and decision-ready models.
Lead the annual budget cycle, driving end-to-end planning and consolidation across the organization.
Own rolling forecasts and monthly management reporting, leveraging AI tools for efficiency and accuracy.
Yazio is a nutrition app company on a mission to help millions of users worldwide lead healthier lives through innovative technology. We are a remote-first team with a focus-driven culture, operating in over 150 countries with millions of users.
Management reporting including consolidated P&L, cash flow, and top-line performance updates.
Budgeting and forecasting: annual budget process and monthly forecast cycles.
SaaS KPI reporting: ARR, churn, net dollar retention, and ad-hoc analyses.
Xentral is a leading ERP provider for the DACH market. The company is a growing tech firm with a focus on finance and strategy, offering a dynamic freelance environment.